Cost of Sales
-41,711 GBP2024-01-01 ~ 2024-12-31
-61,205 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-47,822 GBP2024-01-01 ~ 2024-12-31
-48,471 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
10,538 GBP2024-01-01 ~ 2024-12-31
33,738 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,758 GBP2024-01-01 ~ 2024-12-31
-7,018 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
7,780 GBP2024-01-01 ~ 2024-12-31
26,720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,796 GBP2024-12-31
9,668 GBP2023-12-31
Debtors
4,220 GBP2024-12-31
3,093 GBP2023-12-31
Cash at bank and in hand
12,621 GBP2024-12-31
12,255 GBP2023-12-31
Current Assets
16,841 GBP2024-12-31
15,348 GBP2023-12-31
Creditors
Amounts falling due within one year
-23,969 GBP2024-12-31
-14,128 GBP2023-12-31
Net Current Assets/Liabilities
-7,128 GBP2024-12-31
1,220 GBP2023-12-31
Total Assets Less Current Liabilities
668 GBP2024-12-31
10,888 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
567 GBP2024-12-31
10,787 GBP2023-12-31
23,067 GBP2022-12-31
Equity
668 GBP2024-12-31
10,888 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,243 GBP2023-12-31
Motor vehicles
16,948 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,873 GBP2024-12-31
1,312 GBP2023-12-31
Motor vehicles
9,522 GBP2024-12-31
8,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,395 GBP2024-12-31
9,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
561 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
370 GBP2024-12-31
931 GBP2023-12-31
Motor vehicles
7,426 GBP2024-12-31
8,737 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,489 GBP2024-12-31
3,093 GBP2023-12-31
Other Debtors
Current
731 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,076 GBP2024-12-31
12,076 GBP2023-12-31
Corporation Tax Payable
Current
9,809 GBP2024-12-31
7,051 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-460 GBP2024-12-31
-8,863 GBP2023-12-31
Other Creditors
Current
729 GBP2024-12-31
2,049 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,815 GBP2024-12-31
1,815 GBP2023-12-31
Creditors
Current
23,969 GBP2024-12-31
14,128 GBP2023-12-31